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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Sahson
Village Panchayat & Equivalent :
Madhopur
Type Of Transaction
Expenditures
Activity Code
18331578
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,938
Particulars
Soling Repair From Guru Narayan Land to Junior High School Garapur for Material and Worker Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019440
Cheque No :
000234
Cheque Date :
08/07/2019
Tirupati Bala ji Machinary Store
71,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:10 AM.
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